Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1616272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$685,106
Down $2,808 (-0.4%) from 2014
Net Assets
Up$669,886
Up $1,412 (+0.2%) from 2014
Liabilities
Down$15,220
Down $4,220 (-22%) from 2014
Revenue
Up$608,012
Up $55,782 (+10%) from 2014
Expenses
Up$606,600
Up $87,455 (+17%) from 2014
Net Income
Down$1,412
Down $31,673 (-96%) from 2014
Leadership through advocacy, education, mutual support, and networking to member cities in King County as they act locally, partner regionally to create livable vital communities. Activities supporting the mission: appointment of elected to boards/committees, monitoring regional issues for city impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $654,221 | $650,229 | ▼ $3,992 |
| Land, Buildings, and Equipment, Net | $25,298 | $15,911 | ▼ $9,387 |
| Cash and Non-Interest-Bearing Accounts | $198 | $11,456 | ▲ $11,258 |
| Accounts Receivable | $8,197 | $7,510 | ▼ $687 |
| Total Assets | $687,914 | $685,106 | ▼ $2,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,440 | $15,220 | ▼ $4,220 |
| Total Liabilities | $19,440 | $15,220 | ▼ $4,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $668,474 | $669,886 | ▲ $1,412 |
| Total Net Assets Fund Balance | $668,474 | $669,886 | ▲ $1,412 |
| Total Liabilities and Net Assets / Fund Balance | $687,914 | $685,106 | ▼ $2,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,854 | $11,155 | $24,009 |
| Leasehold Improvements | $3,057 | $10,699 | $13,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanna Dawson | Secretary and Executive Director | FT | $153,438 | $22,258 | $175,696 |
| Deanna Dawson | - | - | $142,438 | $33,258 | $175,696 |
| Name | Title |
|---|---|
| John Marchione | Past President and Mayor of Redmond |
| Matt Larson | President and Mayor of Snoqualmie |
| Nancy Backus | Vice President and Mayor of Auburn |
| Bob Harrison | Board member and City Administrator of Issaquah |
| Chris Eggen | Board member and Deputy Mayor of Shoreline |
| Dennis Higgins | Board member and Kent Council |
| Dave Hill | Board member and Mayor of Algona |
| David Baker | Board member and Mayor of Kenmore |
| Amy Walen | Board member and Mayor of Kirkland |
| Bill Allison | Board member and Mayor of Maple Valley |
| Jim Haggerton | Board member and Mayor of Tukwila |
| Bernie Talmas | Board member and Mayor of Woodinville |
| Don Gerend | Treasurer and Sammamish Council |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,627 |
| Other Expenses | $114,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,833 | $18,942 | $0 | $236,775 |
| Current Officers, Directors, Trustees, and Key Employees | $161,641 | $14,055 | $0 | $175,696 |
| Conferences and Meetings | $35,766 | $0 | $0 | $35,766 |
| Payroll Taxes | $30,010 | $2,610 | $0 | $32,620 |
| Pension Plan Contributions | $21,610 | $1,879 | $0 | $23,489 |
| Other Employee Benefits | $21,203 | $1,844 | $0 | $23,047 |
| Occupancy | $20,552 | $1,787 | $0 | $22,339 |
| Office Expenses | $15,093 | $1,312 | $0 | $16,405 |
| Fees for Services Accounting | $0 | $14,373 | $0 | $14,373 |
| Depreciation Depletion | $0 | $9,387 | $0 | $9,387 |
| Information Technology | $5,960 | $518 | $0 | $6,478 |
| Travel | $4,343 | $378 | $0 | $4,721 |
| Other Expenses | $3,308 | $288 | $0 | $3,596 |
| Insurance | $1,755 | $153 | $0 | $1,908 |
| Total Functional Expenses | $539,074 | $67,526 | $0 | $606,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, SCA is a membership organization. Membership is largely composed of cities in King County, with private sector businesses contributing as Regional Associate Members.”
“Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisteng of ten district representative directors, one chair of the Public Issues Committee, the Immediate Past President, and one member representative from a member city appointed by the King County City Managers and Administrators Group. Elected officials from member cities elect the ten district representative directors for their respective caucus groups. The ten district representative directors shall be distributed as four from the North Caucus, four from the South Caucus, one from the South Valley Caucus, and one from the Snoqualmie Valley Caucus.”
“The SCA Board of Directors considers proposed modifications to the Bylaws and the annual budget, making necessary adjustments before recommending that the membership approve its work at the Annual Meeting.”
“After CPA prepares the Form 990, it is forwarded to the Administrative Services Manager and Executive Director and then to the Board of Directors to review before filing.”
“At the first meeting of the year, each Board member reviews and signs the SCA Conflict of Interest Policy. The policy requires a member with a possible conflict to disclose, and potentially withdraw from discussion/voting. Members are forthcoming with conflicts and self monitor.”
“The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation.”
“SCA posts the current Bylaws and Board policies on its website. The conflict of interest policy can be found in the Board Policies document. Financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Leadership through advocacy, education, mutual support, and networking to member cities in King County as they act locally, partner regionally to create livable vital communities. Activities supporting the mission: appointment of elected to boards/committees, monitoring regional issues for city impact. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTY COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064337168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 SOUTHCENTER BLVD SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUKWILA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2891 |
| IRS990/CYOtherExpensesAmt | 0 | 114973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491627 |
| IRS990/CYTotalExpensesAmt | 0 | 606600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9387 |
| IRS990/Desc | 0 | SCA PROVIDES POLICY ANALYSIS FOR REGIONAL COMMITTEES AND BOARDS TO ITS MEMBER CITIES. SCA STAFF WORK WITH COMMITTEE/BOARD STAFF AS WELL AS CITY STAFF IN ORDER TO ADVOCATE, EDUCATE, GAIN CONSENSUS OPINION AMONG MEMBER CITIES ON REGIONAL ISSUES. SCA POLICY ANALYSTS AND EXECUTIVE DIRECTOR ATTEND AND PROVIDE STAFF SUPPORT TO THE REGIONAL COMMITTEES AND BOARDS, AS WELL AS SUBCOMMITTEES AND TASK FORCES. POLICY ANALYSTS AND EXECUTIVE DIRECTOR PROVIDE RESEARCH AND TECHNICAL ASSISTANCE THROUGH REPORTS AND WRITTEN DOCUMENTS AS WELL AS HOLD CAUCUS MEETINGS TO EDUCATE AND ARRIVE AT CONSENSUS PRIOR TO COMMITTEE/BOARD MEETINGS. SCA STAFF MAINTAIN SEVERAL REGULAR MEETINGS INCLUDING ROOM ARRANGEMENTS, AGENDAS, REPORTS, AND HANDOUTS. THOSE INCLUDE BOARD OF DIRECTORS (MONTHLY), PUBLIC ISSUES COMMITTEE (MONTHLY), COORDINATION OF THE CITY MANGERS AND ADMINISTRATORS (MONTHLY), EXECUTIVE COMMITTEE (MONTHLY), FINANCE COMMITTEE (MONTHLY), EVENTS COMMITTEE (MONTHLY). THIS INCLUDES EXPENSES RELATED TO THE COMMITTEE APPOINTMENT PROCESS MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 539074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22258 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS EGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON GEREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HAGGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MARCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNIE TALMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY WALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEANNA DAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member and Mayor of Maple Valley |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President and Mayor of Auburn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member and Mayor of Kenmore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member and Deputy Mayor of Shoreline |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer and Sammamish Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member and Mayor of Tukwila |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member and City Administrator of Issaquah |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member and Kent Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member and Mayor of Algona |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President and Mayor of Snoqualmie |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President and Mayor of Redmond |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member and Mayor of Woodinville |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member and Mayor of Kirkland |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary and Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 608012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6478 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2891 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37765 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Leadership through advocacy, education, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23047 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL/CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32620 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MATT LARSON PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT REGISTRATIONS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1884 |
| IRS990/PYOtherExpensesAmt | 0 | 96126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423019 |
| IRS990/PYTotalExpensesAmt | 0 | 519145 |
| IRS990/PYTotalRevenueAmt | 0 | 552230 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 605121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 650229 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15911 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142438 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEANNA DAWSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175696 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, SCA is a membership organization. Membership is largely composed of cities in King County, with private sector businesses contributing as Regional Associate Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per Article 4 of the Bylaws, the Board shall be composed of thirteen directors, consisteng of ten district representative directors, one chair of the Public Issues Committee, the Immediate Past President, and one member representative from a member city appointed by the King County City Managers and Administrators Group. Elected officials from member cities elect the ten district representative directors for their respective caucus groups. The ten district representative directors shall be distributed as four from the North Caucus, four from the South Caucus, one from the South Valley Caucus, and one from the Snoqualmie Valley Caucus. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The SCA Board of Directors considers proposed modifications to the Bylaws and the annual budget, making necessary adjustments before recommending that the membership approve its work at the Annual Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | After CPA prepares the Form 990, it is forwarded to the Administrative Services Manager and Executive Director and then to the Board of Directors to review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the first meeting of the year, each Board member reviews and signs the SCA Conflict of Interest Policy. The policy requires a member with a possible conflict to disclose, and potentially withdraw from discussion/voting. Members are forthcoming with conflicts and self monitor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The SCA Board of Directors conducts an annual performance evaluation and collectively decides executive director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCA posts the current Bylaws and Board policies on its website. The conflict of interest policy can be found in the Board Policies document. Financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 687914 |
| IRS990/TotalAssetsEOYAmt | 0 | 685106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 606600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 669886 |
| IRS990/TotalOtherCompensationAmt | 0 | 22258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 605121 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153438 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2891 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608012 |
| IRS990/TotalVolunteersCnt | 0 | 139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 685106 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/TravelGrp/TotalAmt | 0 | 4721 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 668474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 669886 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6300 SOUTHCENTER BLVD 206 |
| IRS990/USAddress/CityNm | 0 | TUKWILA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.soundcities.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNA DAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR AND SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064337168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUND CITIES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUN |
| ReturnHeader/Filer/EIN | 0 | 911616272 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064337168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6300 SOUTHCENTER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUKWILA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.